Cheque using Crystal Report
Posted on 2007-04-11
I have created a program in Visual Studio 2005 where the end product is going to be a crystal report that prints an A4 Cheque where the cheque is perforated at the bottom of the page.
I have two tables in SQL Server 2005 where all the data is stored. A Header Table which contains the customer’s name addresses etc. Also a Line table which contains the details of the statement, e.g. Description, price etc.
Each customer is assigned an unique number in the Head table and all the corresponding records for that customer in the Line table have this unique number assigned to them.
My problem is that sometimes there is lets say 20 transactions on the statement for a customer and this then will need a second page which will take a second A4 sheet with a cheque on it.
How can I get the first page not to print anything on the cheque itself and just print it on the second page that it used?
I am in the process of doing it myself but would like some other views on how to complete it?